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HomeMy WebLinkAboutResolution No. 4774U I , RESOLUTION NO. 7 A RESOLUTION OF THE CITY COUNCIL OF THE CIN OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYME' TO WHOM ISSUED WARRANT AMOUNT (WfiLTTEN)DATE � WARRANT WARRAt4 _-� ii NUMBER TOTAL GENERAL LIGHT WATERPARK SID'S TIRE SERVICE 940ic S °d/t40 `.>$ �s A013 1.50 SO CALIFORNIA EDISON CO f0R1Y 1tCII•!y MMIG iNIRiY f1VK & +Wfife k-n�F-s %1141 4,,1-113.3 4.835.80 STATE EMPLOYEES RETIREMENT SYST tHtl11,1't faun "Ur"Ea [@frE►"i1Y E1wir & 0s%104 -art alm4 !%`) If:) ",5 36421.*0 STATE EMPLOYEES RETIREMENT SYST YMi1't 31xilutloato IFOIATY nme 4 45/100 4 N')16 ka"&4"jji TEN EYCK SUPPLY CO ONE Si UNIED 31ATI EMIT I, 0'1/IAF) 1 5 1.4 1 1 11 144,07 VALLEY CITIES SUPPLY CO lir IVIS ilthVM10 NINFITY 31X 4,61100 1416 1 a r� D��4•�4 V I NELAND GREENHOUSES Diffirt mt'l11 Jb whoo , �f % 5.`P1 ` 31.00 *HI TES rim rao & Ja/1 0 ts X429 ' 'x.32 WI LLETT'S 111131-f six 4 9,1/100 %141' -s Ut.4;1 WILLIAMS LUMBER CO 1`111 tfy 100 -4 /1100 %-1� A.722 f 3'.1.3 0 88.908-95 T 0 1 14.05 52.32 584.75 1 298.94 22.1-5 I 1 4.7 7 488.48 39.00 IS MADE 54.02 107.78 34.30 3.848.22 T n 4.655.50 T in 1,835.33 T t- 3.739.35 T 11 15,746.00 T iv OTHERFUNDS NO. AMOUNT LINE PROOF 3.428 .428.08 5.142 3.428.08 5.428.08 CR 5.142 3.766.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.084,55 T co 0,00 PACIFIC: @UiINESf FORMS - PA@Ap ENA BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a ce ed copy thereof in his own records. l��6 O P 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ')7 �yyrvy�Ty�-/r��Adopted and approved this day of the City of Azusa at a regular meeting thereof held on the f' day Noes: Councilmen• of �Yu 19�by the following vote of the Council: Absent: Councilmen- 7 CITY CLEIRK MA OR 1.1 I i I I I i 6 I IIRESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FACIF,C FORM* - FA.AO&NA . [ANTA Monk.. PA C 6- 1 - Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /Y hereby certify that the foregoing resolution was duly adopted by the rCiity Council Ayes: Councilmen: �o $>�� «�� ¢ � � c- y�7-� r'� u��� --uV Adopted and approved this day of �y , 19 6 S of theCityof Azusa at a regular meeting thereof held on the day Noes: Councilmen ©�- o19-L-S7- by the following vote of the Council: Absent: Councilmen• CI'rll 1. RK MA OR .I-T-1- WARRANT WARRA�- WARRANT AMOUNT (WRyTEN) DATE L FUND OUT OF WHICH PAYMENT IS MADE LINE OTHER FUNDS TO WHOM ISSUED :,. NUMBER TOTA GENERAL LIGHT WATER PARK PROOF NO, AMOUNT GENERAL ELECTRIC CO V1119 iiwiaitt.) 30LYI�'11`tt 0.40. U ao/l()4) W$ It�a !Ala 4A1 11.10 - - -- -- - 50.000 421.20 0.00 GENERAL TELEPHONE CO MAUI[ w-WAIL0 Mul1Y & 94/1011 1 11.8 ICA . 42704j 1,270.82 0.00 GOLDEN STATE PLANT FOOD GO roart farm 4 46/100 'm 4 0 3.8 a.3 4AA6 44.66 0.00 GOODYEAR SERVICE STORES 311 M00WA 1311A311 31k 4 96/100 fw 4 r 5,fl1i4 Y7Or.46 5.720 776.96 0.00 HANKINS MEDICAL GROUP .4 -vhoi) N s 93.00 0.00 HONEYWELL INC & */104) vs 'Xis04140 97.00 0.00 HOWLAND ELECTRIC WHOLESALE GO Out 11UN0AED (111,41Y OlIL 4 41/100 Vis 5.3a 1 1311.61 1 3 1.6 1 0.00 1 B M CORPORATION littall I -HA E 4 41/10f)dl 4A 13,03 t 2,3.41; 14.04 9.37 0.00 JOINT POLE COMMITTEE YOUR i uVUEU HUY SEYEa Ii 4 4s 5.34) 401.)'5 447.75 0.00 K I NJURA NURSERY 116111Y 300 & 10/100 N �a 9i►a 1)0 'J� 31.10 87.10 0.00 RICHARD LARA '3t"J�i'#ilwul a 6 4%1 }0 isl 14(,b :%3o 1 S11.00 17.0o 0.00 H C LAWSON CO IEvvi 4 -141100 ;";i %fto 5.a`.),2 1.14 7.74 0.00 LEEDS HILL & JEWETT INC 06 HWOAV) SIA11 N+ICE & dl/i0t) .; q "! 0 5«1to3 11#x3,4 163-81 0.00 MAYOWELL & HARTZELL INC iF1111 E1+i1"t & 115/1t1Or _03 4-a6 109.4 34Jtl 58.45 0.00 J HAROLD MITCHELL GO E1110,01' iWIWIE0 If if IV E1E1k1'1' :4 33/101) .�f 3 #4 #j,'5 :1,8 5 _ 4,1a 858.58 0.00 MOBILE RADIO INC 11r1i'art youil ah 30/ 140 4k"$ 4 `Po 04.54 84.50 0.00 MUTUAL CREDIT BUREAU IF0411 YIVffi & 1't/lot) V, 5.3.01 36.14 9.03 0.00 MUNI C I AAL FINANCE OFFICERS ASSN 1111Af1f & .:i) f its] .."1 X53 34).'Ei1 30.00 0.00 UAT I ONAL FIRE PROTECTION ASSN TACA it P lyt 3i `x0%104) w3 r X 51' �, 2:3.SIt) 25.00 0.00 A J PACAL V41111f SIX I}il+ Eo "-Iriarf Ft)lm 4 :x 9 01) Mo1)4441 3,694.95 0.00 PAC I S I G COAST STATIONERS Y(AfY d:1E 1r 116/100 -1 Z 9010 l 41.'RA 41.76 0.00 L J PADDOCK CO ti g►11'it -► 44/101) t3 A')Of2 -A0.jto 20.24 0.00 PRINTEC CORPORATION T1113111 +3;1E k W1100 a�A 4 5 x')03 3I.40 31.48 0.00 POTTERY RANCH VIIAIEVI 4 30/100 rd %$) 9ti')C)It 13.50 0.00 FERRY'S PLANTS INC E1O if t TimEt ;1 68 f 11lo NO A105 33.0 83.68 0.00 RANCHO SOUND CO fain `f 9E11a ,1 Wlw -wa 4'x'11 y.`)'06 t1,414 27.96 0.00 RAPID BLUEPRINT SE5iU411cl % 60)/loo xa It s3 1 �' ! "l«11E`) 1 7.8 9 0.00 REALTY TAX & SERVICE GO i" Ti FIVI J6 $NOf 100 -V!l 4 3 5`30 5,0Q 25.00 0.00 RICHFIELD OIL CORPORATION 1110E HU30M SUIJ, 1Y NINE ii 41/100 J I yl 407-93 103.06 68.70 0.00 FERNANDO A RUBIO E1 11 c3► 9d/m k, 9`'111) 8.98 0.00 SOUTHERN COUNTIES GAS CO ONE hurl(Mlt) 1*0111 Tdo � W/100 �4mv 40 10111 10 1:24.67 1 16.67 6.00 0.00 STANDARD AUTO BODY CO Too 1iU oJAEa 411113EIY 4mr.. * &)/too ,xt 4O !%)I2 I :�* X111.6`) 5.720 1 291,69 0.00 FACIF,C FORM* - FA.AO&NA . [ANTA Monk.. PA C 6- 1 - Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /Y hereby certify that the foregoing resolution was duly adopted by the rCiity Council Ayes: Councilmen: �o $>�� «�� ¢ � � c- y�7-� r'� u��� --uV Adopted and approved this day of �y , 19 6 S of theCityof Azusa at a regular meeting thereof held on the day Noes: Councilmen ©�- o19-L-S7- by the following vote of the Council: Absent: Councilmen• CI'rll 1. RK MA OR .I-T-1- RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: PACIFIC B1li1NE5f FORME - PASADENA -BANTA MONIGA- • "")� � � ] O T' - � •�� Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ' / ¢ Iy (f _ hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ u-1kf1� . ( [�¢r�1, ,.J �r� e / ��z�r�„r> -G �vr> Adopted and approved this `� day of of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen - of 1 �" 19 10 -� by the following vote of the Council: Absent: Councilmen�LZ2 CITY CLERK V WAYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS ■ 8.. i TO WHOM ISSUED WARRANT AMOUNT l WR TEN) DATE r WARRANT a 7 NUMBER WARRAN -Z TOTAL 4 LINE PROOF NO. AMOUNT JAN 4 650.00 T �+ 0.00 T 150.00 M 0.00 T 1 0.00 T M 0.00 T v 0.00 T r- 0.00 T 00 0.$p 0,00 LEAGUE OF CALIFORNIA CITIES ONE HUNDRED FIFTY dO NO/100 JAN 465 5.850 1' 0,00 GI LBERT TRUJI LLO TWO HUNDRED SEVENTY NINE & 32/100 JAN 465 5.851 279.32 279.32 0.00 LOUIS G MENRIESHEIMER THIRTY & 57100 im 4 (h 5.852 $ 30.57 30.57 0,40 JAMES MILLER PETTY CASH FORTY TWO do 93/100 JAN 465 5.853 $ 42.93 42.93 0,40 ALFRED R ALARCON 141) H f,1 EU rut -41y 6 i'�I/100 A A 220.00 0.00 AMERICAN BITULMULS do ASPHALT CO IBt$ & & 00/100 !%45 k 12-0 6 12-86 0.00 AZUSA CHAMBER OF COMMERCE tavirY fotjii fiC1"DI to roallf rifiltt 1/100 kvf !,j 01 711 ?.44'1.) 2,1443.75 0.00 ATLAS COVERALL do UNIFORM SUPPLY 160 1At?'11MV) ftViY EIci"1 44/ 22412 123.92 76.50 51.00 6.80 0.00 APEX FOUNDRY DIV OF COMET IND ful &.'x/100 %Z._ 9.j 3 $ 10►.00 5,143 10.00 0.00 AZUSA GLASS CO IdENT1 slip & it -41100 ,. k0 .,& 2 6.0 0 26.00 0.00 J E BAUER CO T"+r RIS rtWORV) IIIIIN11TY b a0/100 „ij 3 lild60 3V0.00 390.00 0.00 BILLS SNORTING GOODS six1`t six S t1/100 N113 x.461 ,4114.1 15.65 50.46 0.00 BLUE CROSS HOSPITAL SERVICE 001111 0N1€ i0WE0 f If it NI1114 Iat) n X 41 51362 5 1 g9.2to 7.926.74 138.0o 94.50 0.00 JAMES R BRUSNAHAN Mill & N0/10f) , ,( %1 s !%d *3 A0.00 20.00 0.00 JAMES R BRUSNAHAN PETTY CASH fIrl't stm %65 x.864 0 1..33 37.80 19-55 0.00 CANYON CITY PAINT do WALLPAPER IF IVB & 16/1 Of) . jys'f %'AS �J611) $ 3.16 5.16 0,00 COLUMBIA PRODUCTS U S BORAX F01411t 147/I)0 X41 4u5 %466 -1P#i1.6.7 40.67 0.00 0.393.87 7.085.93 3.969.14 3.945.62 533.60 5.720 539.16 CITY EMPLOYEES PAYROLL ACCT FIFTY six 1140031VIO TAM y 5,730 60.00 0.00 �I1VEP1011 � COMMERCIAL COIL SPRING CO 01111 hil "(13 1"161' -4/1013 Vfi .:,ill X364 1 0.001 150.0o 0.00 CITY OF AZUSA L do W 014E iW•I XIF.J f031Y T410 JA 3:3/100 N: 9 ,� 141.63 49.57 93.06 0.00 808 CONLON'S SERVICE 0.1E 11RANO 1) F01411 1 k 0/100 %. 0 :1410 144,; o 5,720 142-80 0.00 EDWARD A COONEY 111101rN 1 110/100 4 ul., "i it I ,3:3 3 13-98 0.00 CROWN COACH CORPORATION SIXTY NIA & 34/100 A,4 415 3.1311 44-.30, 5.720 69.34 0.00 DAFFURN HARDWARE 65 3 3 11.3 3 1 1.33 0.00 DEDRICK PRINTING CO f if t't um Is +�'t/10() ��''� ,.,�c tl =�. 1 1).6 9.62 43.03 0.00 S DUN EDWARDS PAINTS 1'c ALIK. i0#110) F041Y 31,493 SS/10') �h A.415 347.3 347-85 0.0 0 EDWARDS SUPPLY t'1FIlawI a `t'T/l04 %:376 1 1x3.'11 4.79 10.98 0.00 ELECTRIC SUPPLIES DISTRIBUTING six HW0,11,I) fifty Oat & 1/100 .,fiat (1 6 U17 �,� 6:5131 9.92 63.57 576.02 0.00 FLIPPEN MFG CO 3 10.4 100.49 0.00 PAUL D FOXWORTHY Six A 60/100 yo 4o 5641"t 15 6.40 6.60 0.00 -RAI x►Fa t.11 Fi 113 n 12 Ai '� z� ZL_ n tli . PACIFIC B1li1NE5f FORME - PASADENA -BANTA MONIGA- • "")� � � ] O T' - � •�� Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ' / ¢ Iy (f _ hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ u-1kf1� . ( [�¢r�1, ,.J �r� e / ��z�r�„r> -G �vr> Adopted and approved this `� day of of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen - of 1 �" 19 10 -� by the following vote of the Council: Absent: Councilmen�LZ2 CITY CLERK V WAYOR U C "RESOLUTIQN NO. 1 2_3 A RESOLUTION OF THE CITY COUNCIL OF I�.IE CITY OF AZUSA ALLOWING CERTAIN CLL'+rMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO 8E PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT AMOUNT (WFV1,N) 7T DATE WARRANT NUMBER WARRAN TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT PROOF HARRY N SMITH FIFTY ► NO/10 ? T%,§ + 5 i.aC1 50.00 0.00 STANDARD OIL CO OF CALIF FIIUrAtILL3 & 36/100 'x1: 1 A1020 14.3is 14-36 0.00 SULLY MILLER CONTRACTING CO T J� .NO/100 1 OJI0 5.143 10.00 0.00 ST OF CALIF OFFICE OF PRINT F1f 1.1 344G4 1 4010+3 :-(r tt ,h U22 Y,. t) 57.20 0.00 STATE OF CALIF DOCUMENTS SEC. MR * 1$1100 zc It , %all3 16 4.16 0.00 STEPHENS MFG GO ON& MONO 111091: -14/10o A:C It fA Ad 11 '; 1.012.44 1,01 2.44 0.00 3UNNYSLOPE GARDENS OiiE ti0"+h E) Fitt'( FQUA 10/100 1 i2 , 12It.10 1 54.70 0.00 THERMO FAX SALES INC 111(j'1'1'Y Inim "114/10 +c 1 ,J24 ,t 23..13 23.78 0.00 TITLE INSURANCE & TRUST CO rill ll f 1 IC911 +lit 610+1403 fc it col 3W;& 1 44.04 5.329 38.00 0.00 GI LBERT TRUJ I LLO 3EVVIII[VI .1 -,Vloo . "ic T1 ek %,i r) 1 1.00 17.00 0.00 TRIANGLE TRUCK PARTS F14IL41Y 111wr A 1)1 10+3 01'a 44-4 4 � ► 2434 5.720 28.94 0.00 ROBERT TORRANCE mmil I N,0/100 I.I;11A -%a$0 510.00 90.00 1 0.00 UNIVERSAL CARLOADING 8) DISTRIB CLEW) 4 06/104 , At 0A A331 S11,06 1 1.06 0.00 U S POST OFFICE illREC ;iMUREI) 41NE & 441100"Tc ttla .0032 15 301.44 120.34 99.16 66.1 1 6.65 9.38 0.00 VALLEY CRAFT CENTER rmtoy oa & ishoo . CUfA S.SZ•3 '531.15 31.15 0.00 VALLEY BLUEPRINT CO E101a & ao/100 ,(cA%q% N334 '.5 4.2o 8,20 0.00 VINCE'STIRE SERVICE 1EWIT'Y IF OUR & 0/109 ACU %a30 X4.00 5.720 74.05 0.00 VISITING NURSES ASSN ONE MOWN* & NO/100 "tc '$1(A 91.3 30 1100040 1,000.00 0.00 HENRY L WEIST (A ;1,J31 520.00 20.00 0.00 WESTERN DISPOSAL CO1E'1:'i1Y MAU 4 40/100 t% 3.331 13.130 7 3.0 0 0.00 NE STERN HIGHWAY PROOUCTS CO Out litiNGR110 E1wiT'ELLi & 07%100 !.ij3`) 118.04 118.04 0.00 WESTERN CITIES APPRAISAL CO FIVE Hd3MR10 is#TY IFI` E 4 :4%100 ;fC1% V 5.329 525.00 0.00 JOHN A WILLS ri3E,ATIf Al NO/1011) C I1 4 :20.0020.00 0.00 WHEELDEX•-SIMPLA LA CO INC Tip) 10"11110 3!'i TY mrilt & 'Io/100 =..r It (A .0.342 _S214.19 167.82 1 1 1.88 0.00 HARRY WILLIAMS 3E` VI ALN3t vi110 C'afiG411 & i*1100 !,T.c 1t U I's .1 120.00 720.00 0.00 W R WILKINSON CO INC wil & ii ljof) X044 `1r 10.00 5.143 10.00 0.00 WILLIAMS LUMBER YARD SIXIA1 TAO & 13/100 � C +�1 �� ).J 43 62.73 62.73 0.00 THXKXX MARILYN Y03T rzi1Alt FIVE is IN41104 q- c11(A 3,'346 S3m0 35.00 0.00 30 CALIFORNIA EDISON CO II10tHTY 11ouit 1411) i3Ato Oiift 6±)%10+3 tit U, �A 8.401.60 0.00 38.173-94 T n 6.225.88 T In 1,695.46 T t~ 9,736.44 T 0.00 10 4.8 3 0.3 4 T (h8.1 73.94 19.387.29T •t 9.61 1 .33 T k• PICK UP' TOTALS DEC 21 U% 104,830-34 19.387.29 6.225.88 9,61 1,33 1,695.46 9,736,44 0.00 FER01NAN00 OOVIDIO rat# 1Y a, ,W1C0 10.0+x,1 30.00 0.00 CHARLES MC LEES six * 9,00') t3t8.2 103 3 T n 6.225.88 T 101�695.4(� ti 9.736,1+4 �Q1 Z.� tt4�> V-- ami-tA-Z { Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City /Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: y� �-- >� G Adopted and approved this -1 ¢.� day of���� of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen• of h 19 c e_!r by the following vote of the Council: Absent; Councilmen- CITY ouncilmenCITY CLERK \tAAYOR ,. RESOLUTION NO. 2 / 'J - A RESOLUTION OF THE CITY COUNCIL OF CITY OF AZUSA ALLOWING CERTAIN C�...iMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT I5 MADE TO WHOM ISSUED WARRANT AMOUNT (WRIJTEN) DATE ' NUM ER wTOTAL r. GENERAL LIGHT WATER PARK OTHER FUNDS WARRANT LINE NO. AMOUNT PROOF GEORGE MOORE roEily 4 �cl%61 V 0 a 20.00 20.00 0.00 REX 4 MURPHY rV4 a v%100 ,"�± �!�► �'���� If1.00 5.143 10.00 0.00 MONROVIA NURSERY CO IM S-itJ ioaEo 0111 & 13/1 alf) i16% 1:17 0 20 1.1 4 20 1.1 9 0.00 REX 0 MURPHY ILLI & ",i4/we X711 $10.00 5.143 10.00 0.00 DON MYERS 7IIIIIA 1 :11:111 A 00/190 arA % 961`J2 ,a- 3fm() 39.80 0.00 ROY NELSON It'n & -,4/100 -ACO (A 5.Y 93 11,040 10.00 0.00 OSBORN CONSTRUCTION 1&1 4 :%;Ohu3 r, :Its `44 'S10.00 5,i 43 10.00 0.00 PACIFIC COAST STATIONERS 31AIY 1iilIA A 41/100 I1', Vll° i �, 64.81 0.00 PARTS 'WHOLESALERS INC V11'rEV4 4 341100� I1fA !%J'jo 13,24 5.720 15.26 0.00 PASADENA WHOLESALE Too 11UP3WED 31,41f 4 30/100 !Xc I1 od 41 260.00 260.00 0.00 PATTERSON MAP SALES dO f loo p, #1 17.60 17.68 0.00 THE PENNZOIL CO >f0,1lY IFOIJ,A & 6,9/1043 "fl_ -C itt-A Al"Al '5 44.4-3 1 5.720 44.62 0.00 PERMA YIELDING 86 MFG out aliumco foksk3 & -*1100 11 th 11800 1� 10 4.0 0 104.00 0.00 PERMAGILE CORPORATION OF AMERICA v; -E i0r,0rt o FIV(Y & X1/10f) 4 a1 A Aj01 1lv.74 150.74 0.00 F MORTON PITT CO 04/104) 843 t 14.02 14-02 0.00 PR I NTEC CORPORATION ratAi'f ir In .A 1311343 °xx at a 5,803 S 3a)33 35.13 0.00 CARL REYNOLDS F IME3 A, 140/100 r�'�'��4,% !%44)4 "tI 15.00 15.00 0.00 RODEFFER INDUSTRIES INC F IVE 1tW41A U 10NlY 4 331100 :r€ ' i (1►% I► 05 , 5'x0111 540.33 0.00 DAVE SANDELL fav6n & iw/' oo of -0164 Aldo,$ 12.00 0.00 ROBERT K BAND4I CK PETTY CASH r*tNT f (I WE & do f 100 +x At 61 5.641 MOO 25.00 0.00 SAN GABR I EL VALLEY TRIBUNE S EMY FOUR & 2.=1/100 11 q► A1401j 1 ,,2 it 74.24 0.00 FRANK SHOMBER five A ho/1017 _� 11 U3 5.a01) 5.00 0.00 SIDS TIRE SERVICE AINS & 00!100 xv 1144 :�s31*3 '5`x•00 4.50 0.00 EARLENE SKINNER ItI041EV4 4 .3tihoo x rl IV #A I I wja 18.00 0.00 SLOYER & HARVEY SIIY#imy Ilea tk 461100 -;(ceI1(� 1012 14.46 78.146 0.00 C 8t Z SINGLETON ONE itLk404AE0 M1Y SIM3A 501100 ,x 1%ta 1413 157.50 0.00 SMART & FINAL IRIS CO Off atmalI) Dive ,4 49/10 � rt �� °��i .� `�, to)!) -at) 105.89 0.00 WILLIAM SMITH Slum & SO/IOO - 7.30 7.50 0.00 232.00 5.329 28.00 HARRY N SMITH M011 Slat & 5,31 a -,'II 2`l'6.00 5.341 16.00 0.00 SQ CALIF MUNICIPAL ATHLETIC FED 301104 Ixt41f4 °x.017 'j 30.00 30.00 0,00 SOUTHERN COUNTIES GAS CO I O,�IE tlt1+Nulgf) AINITY NII'#E 4 681100 �1 5�x3i E� ` «0 199-86 0.00 PACIrIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified opy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes; Councilmen:6d� • �t'rrt� f . � T--� �1» >,��r�y. ���j Adopted and approved this -/day of GG�Y� , 19 n�" 'tet, of the City of Azusa at regular meeting thereof held on the -2 day Noes: Councilmen, �4-xz1,P- - -- - of�{ 19 by the following vote of the Council: Absent: Councilmen I RESOLUTION NO.- , 27- A RESOLUTION OF THE CITY COUNCIL OF I,IE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth; PACIFIC BusINEs. rOnMs - PASADENA - SANTA MONICA �a( _ ! Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall delver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 'a Y/"¢�J hereby certify that the foregoing resolution was duly adopted by the City uncil Ayes: Councilmen: G r�GQJ�.c�>+�.,, Adopted and approved this... _day of 2�lrr. 19 of the fr City of Azusa at a regular me et'in/g thereof held on the day Noes: Councilmen Vr�,�,._,..._...._._.,..._. of LA .1 Uva . 19 CD `� by the followina vote of the Council: Absent: Councilmen ✓1r�re�� k- (, r IT CLERK I --- -- - ,MAYOR y FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED '� WARRANT AMOUNT (WR4TEN) a`WARRANT WARRAN DATE NUMBER TOTAL L INE PROOF NO. AMOUNT 1 0.0 0 GRIFFITH CO int! f +11,lb 10.()0 10.000 5,143 10.00 0.00 JASPER N HALEY Im to w1lo? "Ill x,137 >.101 l0.00 5.143 10.00 0.00 HALPRI N SUPPLY CO 0.11E atmtlw c'ul't & 16/100 �xC It 4A 140.76 140.76 0.00 HARBOR SAVINGS & LOAN ASSN 11t111ICEN 14%490 $101 ON9 '19/1130l 0%, A.Ilo I) 1}J41.T'j 5.341 1.861.79 0.00 BOBKEN HARTUNI AN 111 GAItt FOR i094W110 M1111 Ohl 1 40/'10; :. C It th %.190 1"1 it It 31:40 8.431.40 0.00 HEARNE BROTHERS aimit One 6 4,4100 Ff.Ot X1+1 I 11.0() 91.00 0.00 RALPH HOOKER 1`61 IE Sk W/100 .fir, ! A ;x.762 12A0 12.00 0.00 HOWLAND ELECTRIC WHOLESALE CO li"T 1113.040 Wittily Sam A W10f) +fcit %163 ts I 1h a 31.00 574.69 271.93 0.00 IBM CORPORATION i0MA90 vll°lY1�31f & 64/10j) x. ;l !W64 1400.,54 458.64 0.00 INDUSTRIAL ASPHALT ("It' •1'Y is 44/10f) ;xc at tk 3.76;3 30.44 30.66 0.00 JACOBS ENGINEERING CO 1#111 41lik"M k) 31AT:Y >T1 illf & 461103 Tt It *,A 5.166 0 263.26 268.26 0.00 HICKORY S JACKSON D11;i'iY a 56/1013 ::fir >rt 6'k %761 30.56 0.00 A L KENRICK 4I3IFY & "4/101:3 ,Y:r3! tA x%)40 '10,90.00 90.00 0.00 A L KENDRICK PETTY CASH roviTY twit & 'gsho+ cr' at;A %16`4 20.33 28.95 0.00 KI MURA NURSERY 1 MIP0114tu ro(J IM1 136 30110o Iar It ► M 10 E 2.l rt.30 214.30 0.00 K I RKLAND PAVING CO 1 '%0f 100 FSC at , :t,7 °l 1 10 10100 5,143 10.00 0.00 AL KOPPENHAVER 3F.'antl�I+ i � so/too ': 11 fA 3,112 11 01 1 7.50 0.00 BUD LATTAS WELD I NG SHOP too & 103/100 xx 0 x,,"314 $2.09 2.08 0.00 LA DUES CAFE suvitY wx ;i e43/100 "-AC 4%% x.7'14 i 11.2 71.25 0.00 H L LANE T o immo VIP TY & L"Ohoo txe It iA }*171� r4 2'30,00 5.143 250.00 0.00 LEGAL BOOK STORE 1howy>F atic a %1013 %rr &► 41.16 -S ,2127 21.27 0.00 3X LEWIS SAW & LAWN MOWER Sixty six & 't1/tt00 q'cIt 4% 44.4 50.84 1.50 14.07 0.00 WALTER LEESE & SON 1`0►4TY X11•#E A, 40/100 Tta `l "S4,1-43 49.88 0.00 L A COUNTY ASSESSOR ONK 1001 310 31.41Y SIX & 441100 aalt fA !A, 11 �� 166.8% 166.84 0.00 MARLOWE MADISON r4imiTY li -%0/104) It 0, 51140 �")Q40 90.00 0.00 GERRY MAI LANDER 3914catf 1101 0 ► ,A %i's 1 1''1.a0 70.00 0.00 MARCHigNDS EQUIPMENT RENTALS t' IAT V 3-1/100 (AI X101 foil) 30.87 0.00 MARMI ON LUMBER CO PIA49 14LMI+ N 'III RTY INA $4 48/100 It th 3�y«13 y 344.64 26.00 308.68 0.00 1fi9 41XX3XRXA MARX BROS FIRE T act#•1`'T QN1 & 13%100 3t c111 ;11 it 4 S 21.70 21.78 0.00 MAXWELL INDUSTRIES INC 141:41Y 31A 4 141W `AC.I1 IFA %7 d:) $ 26.14 26.14 0.00 MI LNAT failTY & -'10/100 w It S% 111,106 S40.00 40.00 0.00 MONROVIA NURSERY CO 1oit1T' stm'k 4#101) .lr t'A► %t o 1 ,It 4 1.4 2 7.4 n nn PACIFIC BusINEs. rOnMs - PASADENA - SANTA MONICA �a( _ ! Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall delver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 'a Y/"¢�J hereby certify that the foregoing resolution was duly adopted by the City uncil Ayes: Councilmen: G r�GQJ�.c�>+�.,, Adopted and approved this... _day of 2�lrr. 19 of the fr City of Azusa at a regular me et'in/g thereof held on the day Noes: Councilmen Vr�,�,._,..._...._._.,..._. of LA .1 Uva . 19 CD `� by the followina vote of the Council: Absent: Councilmen ✓1r�re�� k- (, r IT CLERK I --- -- - ,MAYOR y